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Verisk in Kraków is seeking a detail-oriented PTP Accountant (Invoice to Pay) to join our Finance Shared Services team. You will support day-to-day Procure-to-Pay operations, ensuring timely and accurate processing of supplier invoices, employee expenses, and related accounting activities.
You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient payables process, with exposure to global finance
Verisk in Kraków is seeking a detail-oriented PTP Accountant (Invoice to Pay) to join our Finance Shared Services team. You will support day-to-day Procure-to-Pay operations, ensuring timely and accurate processing of supplier invoices, employee expenses, and related accounting activities.
You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient payables process, with exposure to global finance